| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 513626 | 1413142 | 143019614 | Sprint - Local Telephone Division | TC | $17,472.11 | $17,472.11 | $16,721.56 | 96 % | 74 % |
|
Y
| 513626 | 1413250 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,096.43 | $4,096.43 | $3,928.02 | 96 % | 74 % |
|
Y
| 513626 | 1413284 | 143025240 | ATT Mobility | TC | $2,244.42 | $2,244.42 | $2,132.67 | 95 % | 74 % |
|
Y
| 513626 | 1413307 | 143008766 | ESC7Net | IA | $7,645.68 | $7,645.68 | $7,645.68 | 100 % | 74 % |